Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MELISSA |
AA-7046 |
1 |
30.00 |
4342********0106 |
672687 |
01/02/12 |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********5915 |
03501C |
01/02/12 |
| BALDENEGRO, FIDEL |
AA-6722 |
1 |
79.99 |
4494********4013 |
240958 |
01/02/12 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
01377G |
01/02/12 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00225C |
01/02/12 |
| BERNARDO, LORI |
AA-6675 |
1 |
39.99 |
4494********9284 |
237000 |
01/02/12 |
| BLACK, JACK |
AA-7013 |
1 |
40.00 |
4154********7620 |
760170 |
01/02/12 |
| BOZZO, JANET |
AA-3571 |
1 |
44.99 |
3743*******8284 |
875303 |
01/02/12 |
| BRESCIANI, PETER |
AA-1465 |
1 |
39.99 |
4217********8612 |
009304 |
01/02/12 |
| BURNS, JULIA |
AA-5910 |
1 |
39.99 |
3715*******2027 |
182028 |
01/02/12 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
61331P |
01/02/12 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
236979 |
01/02/12 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
164356 |
01/02/12 |
| CHARON, JUSTIN |
AA-5957 |
1 |
79.98 |
4494********1816 |
240976 |
01/02/12 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
736034 |
01/02/12 |
| COSTA, FRANK |
AA-6727 |
1 |
39.99 |
4300********2170 |
00202C |
01/02/12 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
135109 |
01/02/12 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
160068 |
01/02/12 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
723813 |
01/02/12 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
736036 |
01/02/12 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00225C |
01/02/12 |
| DUET, SHARON |
AA-7014 |
1 |
46.99 |
5184********2641 |
01385Z |
01/02/12 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
830130 |
01/02/12 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
186431 |
01/02/12 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
237517 |
01/02/12 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
175972 |
01/02/12 |
| FOWLER, STEVE |
AA-6648 |
1 |
39.99 |
4366********8695 |
026014 |
01/02/12 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
01388T |
01/02/12 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********4614 |
00227B |
01/02/12 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00204C |
01/02/12 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
01389C |
01/02/12 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00228Z |
01/02/12 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
002361 |
01/02/12 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00204P |
01/02/12 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
169.98 |
4217********2669 |
009304 |
01/02/12 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
302456 |
01/02/12 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
762986 |
01/02/12 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4417********7694 |
01391B |
01/02/12 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
03509B |
01/02/12 |
| HOLLAND, HEATHER |
AA-7078 |
1 |
46.99 |
4640********3648 |
01394C |
01/02/12 |
| JACOBS, HEIDI |
AA-6856 |
1 |
39.99 |
4494********4079 |
302475 |
01/02/12 |
| JONES, ANDREA |
AA-5915 |
1 |
39.99 |
3715*******2027 |
174250 |
01/02/12 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
013046 |
01/02/12 |
| KING, STEVE |
AA-5901 |
1 |
39.99 |
3715*******2027 |
161972 |
01/02/12 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
034247 |
01/02/12 |
| KOPCRAK, PAUL |
AA-6694 |
1 |
44.99 |
4868********3505 |
736046 |
01/02/12 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
829250 |
01/02/12 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
009304 |
01/02/12 |
| LEE, SHELLI |
AA-6840 |
1 |
46.99 |
4476********3071 |
612583 |
01/02/12 |
| LESCH, JOEL |
AA-6995 |
1 |
39.99 |
4147********8240 |
03503C |
01/02/12 |
| LIPTRAP, JAMES |
AA-6955 |
1 |
79.99 |
4494********6734 |
306487 |
01/02/12 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
43.15 |
4217********2297 |
009304 |
01/02/12 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
01400B |
01/02/12 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
063012 |
01/02/12 |
| MASON, MIKE |
AA-7019 |
1 |
86.99 |
4313********4861 |
03505C |
01/02/12 |
| MCPROUTY, ROSALIE |
AA-6939 |
1 |
46.99 |
4313********0650 |
03509C |
01/02/12 |
| MENLEY, CHERRI |
AA-6734 |
1 |
84.99 |
4494********7551 |
307012 |
01/02/12 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
01400A |
01/02/12 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********2111 |
302993 |
01/02/12 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
830867 |
01/02/12 |
| NELSON, WILLIAM |
AA-1441 |
1 |
39.99 |
5466********3921 |
61957P |
01/02/12 |
| ONETO, SAMUEL |
AA-6999 |
1 |
34.99 |
4631********4695 |
723827 |
01/02/12 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
5424********4723 |
61971B |
01/02/12 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
009304 |
01/02/12 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
009304 |
01/02/12 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
009304 |
01/02/12 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
002367 |
01/02/12 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
39.99 |
4494********7399 |
302534 |
01/02/12 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
01406B |
01/02/12 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
184331 |
01/02/12 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
01410B |
01/02/12 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
154749 |
01/02/12 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
01374B |
01/02/12 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
133801 |
01/02/12 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********8044 |
03500D |
01/02/12 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
162095 |
01/02/12 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
01415C |
01/02/12 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00209C |
01/02/12 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
01416C |
01/02/12 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
367990 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
674.88 |
| 9 |
MasterCard |
458.91 |
| 59 |
Visa |
3197.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4331.36 |